TEXAS STARS FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS STARS FOUNDATION (EIN 27-3395382)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201320469349201052
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T12:11:12-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUTCHENS & SHEPPARD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 DUVAL RD SUITE 4-104 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273395382 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS STARS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEXA | NameControl |
| Phone | 5126005186 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 AVENUE OF THE STARS | AddressLine1 |
| City | CEDAR PARK | City |
| State | TX | State |
| ZIP Code | 78613 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY SILVER | Name |
| Title | DIRECTOR | Title |
| Phone | 5126005186 | Phone |
| Date Signed | 2013-02-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY HUTCHENS | Name |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.texasstarshockey.com/community/foundation | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 182839 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 0 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 182839 | FundraisingGrossIncome |
| Special Events Direct Expenses | 53636 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 129203 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 129203 | TotalRevenue |
| Grants And Similar Amounts Paid | 30191 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 39820 | SalariesOtherCompEmplBenefits |
| Total Expenses | 70011 | TotalExpenses |
| Excess Or Deficit For Year | 59192 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 6839 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 238 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 66269 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29294 | BOY |
| EOY | 135298 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4335 | BOY |
| EOY | 9791 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33629 | BOY |
| EOY | 145089 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26790 | BOY |
| EOY | 78820 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6839 | BOY |
| EOY | 66269 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Texas Stars Foundation is a registered 501c3 charitable organization dedicated to enhancing the community | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | N/A | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|---|---|---|---|
| AMBER COONEY | |||||||
| 2100 AVENUE OF THE STARS | CEDAR PARK | TX | 78613 | Director | 40.00 | 36500 | 2666 |
| THOMAS O HICKS JR | |||||||
| 2100 AVENUE OF THE STARS | CEDAR PARK | TX | 78613 | Director | 0.00 | 0 | |
| MACK H HICKS | |||||||
| 2100 AVENUE OF THE STARS | CEDAR PARK | TX | 78613 | Director | 0.00 | 0 | |
| ALEX HICKS | |||||||
| 2100 AVENUE OF THE STARS | CEDAR PARK | TX | 78613 | Director | 0.00 | 0 | |
| RICK MCLAUGHLIN | |||||||
| 2100 AVENUE OF THE STARS | CEDAR PARK | TX | 78613 | Director | 0.00 | 0 | |
| LARRY SILVER | |||||||
| 2100 AVENUE OF THE STARS | CEDAR PARK | TX | 78613 | Director | 0.00 | 0 | |
| MICHAEL DELAY | |||||||
| 2100 AVENUE OF THE STARS | CEDAR PARK | TX | 78613 | Director | 0.00 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMBER COONEY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 AVENUE OF THE STARS | AddressLine1 |
| City | CEDAR PARK | City |
| State | TX | State |
| ZIP Code | 78613 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5126005186 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 159573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 182839 | CurrentTaxYear |
| Total | 342412 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 159573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 182839 | CurrentTaxYear |
| Total | 342412 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 342412 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342412 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Jersey Auction | NameOfEvent1 |
| Gross Receipts Event1 | 66579 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 66579 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17749 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Casino Night | NameOfEvent2 |
| Gross Receipts Event2 | 41365 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 41365 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8899 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 74895 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 74895 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 26987 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 182839 | GrossReceiptsTotal |
| Gross Revenue Total Events | 182839 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 53636 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 53636 | DirectExpenseSummaryEvents |
| Net Income Summary | 129203 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 10 | CHARITY SUPPORT CHARITABLE VARIOUS N/A 30191. |
| Form 990EZ, Part I, Line 16 | OTHER |
| Form 990EZ, Part I, Line 20 | PRIOR PERIOD ADJUSTMENT 238. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 350. 826. MERCHANDISE INVENTORY 3985. 8965. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 4424. 4118. DUE TO TEXAS STARS 22366. 74702. |
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